A/P Specialist

Accounts Payable Specialist to oversee the daily A/P function and support the CFO, handling invoice entry, G/L coding, payment scheduling, and check/ACH/wire preparation; manage vendor communications, retrieve/apply foreign currency exchange rates for international disbursements, and provide A/P reporting/forecasting. The role may include exposure to basic HR responsibilities and opportunities to grow with staff-level G/L accounting through internal training. 3+ years of accounts payable experience is required; a Bachelor’s Degree in accounting or finance is preferred. Hybrid work arrangement with ~3-4 days in the Newport, CA office. Local candidates only.